ENOCH'S LIMITED

Company Registration Number:
03978724 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ENOCH'S LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

ENOCH'S LIMITED

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 141,184 213,938
Total fixed assets: 141,184 213,938
Current assets
Stocks: 15,304 16,538
Debtors:   21,319 31,559
Cash at bank and in hand: 168,225 147,662
Total current assets: 204,848 195,759
Creditors: amounts falling due within one year:   (246,316) (297,842)
Net current assets (liabilities): (41,468) (102,083)
Total assets less current liabilities: 99,716 111,855
Total net assets (liabilities): 99,716 111,855
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 99,616 111,755
Shareholders funds: 99,716 111,855

The notes form part of these financial statements

ENOCH'S LIMITED

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 February 2024
and signed on behalf of the board by:

Name: Daniel White Meir
Status: Director

The notes form part of these financial statements

ENOCH'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ENOCH'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ENOCH'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 406,118
Additions 6,862
Disposals (44,588)
At 31 May 2023 368,392
Depreciation
At 01 June 2022 192,180
Charge for year 35,028
At 31 May 2023 227,208
Net book value
At 31 May 2023 141,184
At 31 May 2022 213,938